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64,400 lekë

Drejtoria Rajonale Tatimore Shkoder (3333)Juelda Hasmegaj

Payment record

Executed17.04.2015
Registered17.04.2015
Invoice5210100732015
InstitutionDrejtoria Rajonale Tatimore Shkoder (3333) 1010073
BeneficiaryJuelda Hasmegaj
BranchShkoder
Category Shpenzime per mirembajtjen e paisjeve te zyrave 64,400
Amount64,400 lekë
Invoice descriptionDREJT. RAJONALE TATIMORE SHKODER FAT. 7836605 DT. 08.04.2015